Corporate Finance Specialist

2 days ago

Thiruvananthapuram, Kerala, India beBeeFinancial Full time ₹ 1,25,00,000 - ₹ 2,25,00,000
Senior Financial Planning Analyst

This is a highly sought-after position that plays a pivotal role in driving the financial planning, forecasting, and analytical processes for the organization.

The ideal candidate will possess strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast-paced, global environment.

Key Responsibilities:
  • Financial Planning & Forecasting:
    • Prepare annual budgets, quarterly forecasts, and long-term financial plans.
    • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
    • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
    • Plan CAPEX investment for the organization and track it.
    • Perform detailed financial analysis to support strategic decision-making and operational improvements.
    • Analyze business performance metrics, including revenue, costs, margins, and profitability.
    • Develop dashboards and reports to track KPIs and highlight areas requiring attention.
  • Business Partnering:
    • Partner with business units leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
    • Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.
  • Reporting:
    • Prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
    • Ensure compliance with internal reporting standards and deadlines.
    • Provide monthly, quarterly, and annual performance report and variance analysis to all stakeholders for their respective business.
  • Strategic Initiatives:
    • Support investment analysis and other ad-hoc strategic projects.
    • Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
  • Process Improvement:
    • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
    • Implement best practices in financial reporting and analysis.
Required Skills and Qualifications:
  • Chartered Accountant (CA) qualification is mandatory.
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems and financial reporting tools.
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.
  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred.
Benefits:

This role offers a challenging and rewarding career opportunity for an experienced finance professional who is passionate about making a meaningful impact on the organization's financial performance.

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